Skip to content
ZJavna PotrošnjaZagreb

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Klepić AntonellaClear filters

3 payments · total €2,510.65

Download CSV (up to 5,000 rows) ↓

Monday, 17 November 2025

1 payment · €1,250

Klepić Antonellasole trader / individual

€1,250.00

Klepić antonela, usi 5261/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
KLEPIĆ ANTONELLA

Wednesday, 18 December 2024

1 payment · €10.65

Klepić Antonellasole trader / individual

€10.65

Zatezna kamata 29.10.-10.12.2024.,23-048/1828

Bank fees and financial costsAdministration and general servicesAdministration services
KLEPIĆ ANTONELLA

Tuesday, 10 December 2024

1 payment · €1,250

Klepić Antonellasole trader / individual

€1,250.00

Antonella klepić, USI-4113/2023,ŠUTNJA uprave

Other operating costsAdministration and general servicesAdministration services
KLEPIĆ ANTONELLA

That's everything